ZKG TRANSPORT LTD

Company Registration Number:
14181973 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 20 June 2022

End date: 30 June 2023

ZKG TRANSPORT LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ZKG TRANSPORT LTD

Company Information

for the Period Ended 30 June 2023




Director: ZHIVKO KOSTADINOV GEORGIEV
Registered office: 1
Coppice Close
Aylesbury
England
HP20 1XT
Company Registration Number: 14181973 (England and Wales)

ZKG TRANSPORT LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The company's principal activity during the period was delivery services.

Directors

The director(s) shown below were appointed to the company during the period
ZHIVKO KOSTADINOV GEORGIEV
20 June 2022

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: ZHIVKO KOSTADINOV GEORGIEV
Status: Director

ZKG TRANSPORT LTD

Balance sheet

As at 30 June 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 6,842
Total current assets: 6,842
Creditors: amounts falling due within one year: 4 ( 6,038 )
Net current assets (liabilities): 804
Total assets less current liabilities: 804
Total net assets (liabilities): 804

The notes form part of these financial statements

ZKG TRANSPORT LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 704
Shareholders funds: 804

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: ZHIVKO KOSTADINOV GEORGIEV
Status: Director

The notes form part of these financial statements

ZKG TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for services net of VAT and trade discounts.

ZKG TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

ZKG TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

ZKG TRANSPORT LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4.Creditors: amounts falling due within one year note


2023
£
Trade creditors 5,904
Taxation and social security 134
Total 6,038